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Votes
4
Change the review item to a hyperlink to access the catalog details
Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...
Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Alert Pop-up Window for Removal Actions
When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Review Items, sort by Action when Decisions made but not submitted
On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Import and Export SoD policies from/to a csv file
It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Scope reports so that Report Administrators only see data for the unit ...
On an enterprise scale, we need more granular way for reports to be scoped to report administrators. For example, as a finance employee (report admin) the reports I run ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Group Review Items by Comment
A customer misses the option to look at commented review items first. This can happen in a 2 phase review or after the reviewer has changed. It would help to be able to ...
Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Composite authorization - combining permission and data set views
In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Application Meta Data Collector
It would be nice to have a Meta data collector for every application. A common thing for over customers is to have a database of all of the applications information ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Explicit handling of nested groups
For at least one of our configurations, we'd like the ability to review groups along side with user in the list of review items. That is, if a group has other groups ...
Comments (0) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
central admin page for all configuration
SSPR like configuration for OSP / Identity Application SSPR, and Identity Governance. Where a bootstrap admin can access the configuration until it is ready to be ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
3
Request Access, allow a form for request
Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...
Comments (0) | by: Geoffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Access removal policy
An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Importing and exporting Access Request Policy definitions
Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...
Comments (0) | by: Raymond M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Business Role Mining
Large environments (tested with 80.000 users and > 200.000 permissions) require that mining can be started for smaller portions of data. Tech Role Mining already provides ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Require application owner review of application permission changes ...
Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...
Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Filter on reviews based on previous stage answer.
Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...
Comments (1) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Allow fully expanded view of Administration subtabs
When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Protect C-Level Employees with "nrfProxy" style stand-in
Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
3
Review definition can initiate a query onto the IG application ...
Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Keep Completed Review List Expanded after individual Completed Review ...
After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration